Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as well as interpersonal skills Accuracy and punctuality Ability to process high volumes of work within time frames Market
provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter
Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check
Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check
but not limited to Statements, VAT, Training of Clerks and Financial Management
would be expected to do Receive and process all Purchase Orders, Invoices, Expense Forms, and request request for payments. Reconciliation of processed work by verifying entries and comparing system reports to expenses, verifying documentation. Assist in the processing & filing of VAT Returns as well as Reconciliation
analyse the Division's financial information in order to provide effective finance reports and ensure change agent for the implementation of business process improvement projects. Provide commercial support and contractual agreement. Evaluate financial processes and implement corrective actions to ensure alignment Develop and manage the charging model and recovery process from the business units. Continuously seek opportunities accounting-budgetary process, Management accounting-variance analysis processes and Project accounting
Premier experience. Processing of monthly and weekly payrolls Import hours Processing of employee information appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments, outstanding
Premier experience. Processing of monthly and weekly payrolls Import hours Processing of employee information appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments, outstanding